CST

Receivables Business Unit

Enter the business unit of the CST receivables account. The system uses this account for CST receivable transactions. You must set it up for each company that processes CST transactions.

Receivables Object Account

Enter the object account of the CST receivables account. The system uses this account for CST receivable transactions. You must set it up for each company that processes CST transactions.

Receivables Subsidiary

Enter the subsidiary account number of the CST receivables account. The subsidiary account number is the subset of the object account. Subsidiary accounts include detailed records of the accounting activity for an object account.

Payables Business Unit

Enter the business unit of the CST payables account. The system uses this account for CST payable transactions. You must set it up for each company that processes CST transactions.

Payables Object Account

Enter the object account number of the CST payables account. The system uses this account for CST payable transactions. You must set it up for each company that processes CST transactions.

Payables Subsidiary

Enter a parent subsidiary account number that corresponds to CST payables.